Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_070922APB_FTO_195712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-003-003/030185
() 		0213030000NRG23060920222834165 07/09/2022 Venkateshwarlu 0213030WL0066878 Venkateshwarlu 00019 APGB0003025 1198 1198 Processed 04/12/2022 6866730956 Mr VENKATESHWARLU VANKEMDINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020565
() 		0213030000NRG23060920222832589 07/09/2022 naga thulasi reddy 0213030WL0066686 naga thulasi reddy 00019 APGB0003025 1203 1203 Processed 04/12/2022 6866730955 Mr B NAGA THULASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2401 2401
3 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23060920222835421 07/09/2022 ibraheem 0213030WL0067035 ibraheem 00019 APGB0003209 1363 1363 Processed 04/12/2022 6866730957 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23050920222831153 07/09/2022 maheswari 0213030WL0066418 maheswari 00019 APGB0003209 3084 3084 Processed 04/12/2022 6866730958 MRS SAPPOGU MAHESWARI STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23050920222831152 07/09/2022 Rajagopal 0213030WL0066418 Rajagopal 00019 APGB0003209 3084 3084 Processed 04/12/2022 6866730959 MR SAPPOGU RAJAGOPALU STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-018-009/012093
() 		0213030000NRG23050920222831117 07/09/2022 madhu shekhar 0213030WL0066410 madhu shekhar 00019 APGB0003209 3084 3084 Processed 04/12/2022 6866730960 MR EEDIGA MADHU SEKAR STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-018-009/012093
() 		0213030000NRG23050920222831118 07/09/2022 saraswati 0213030WL0066410 saraswati 00019 APGB0003209 3084 3084 Processed 04/12/2022 6866730962 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-019-010/010610
() 		0213030000NRG23060920222834156 07/09/2022 jaganatha swamy 0213030WL0066875 jaganatha swamy 00019 APGB0003209 514 514 Processed 04/12/2022 6866730961 MR URAVULA JAGANNATHA SWAMY STATE BANK OF INDIA(508548)
SubTotal 14213 14213
9 BETHAMCHERLA AP-13-030-006-004/030092
() 		0213030000NRG23070920222838488 07/09/2022 A.Thimmayya 0213030WL0067568 A.Thimmayya 00078 CNRB0013379 1504 1504 Processed 04/12/2022 6866730923 Mr THIMMAIAH A THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 BETHAMCHERLA AP-13-030-006-004/030092
() 		0213030000NRG23070920222838489 07/09/2022 Rajamma 0213030WL0067568 Rajamma 00078 CNRB0013379 1504 1504 Processed 04/12/2022 6866730922 A RAJAMMA CANARA BANK(508532)
SubTotal 3008 3008
11 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23050920222832092 07/09/2022 Bangarakka 0213030WL0066593 Bangarakka 00078 CNRB0013392 1110 1110 Processed 04/12/2022 6866730925 GAJJI BANGARAMMA CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23050920222832093 07/09/2022 Raju 0213030WL0066593 Raju 00078 CNRB0013392 1110 1110 Processed 04/12/2022 6866730924 TAMADAPALLE RAJU CANARA BANK(508532)
SubTotal 2220 2220
13 BETHAMCHERLA AP-13-030-002-002/030143
() 		0213030000NRG23050920222832194 07/09/2022 Venkateswara Reddy 0213030WL0066607 Venkateswara Reddy 00415 SBIN0001179 1533 1533 Processed 04/12/2022 6866730903 MR UDDAGIRI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1533 1533
14 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23050920222832172 07/09/2022 Gurramma 0213030WL0066604 Gurramma 00415 SBIN0002696 1178 1178 Processed 04/12/2022 6866730904 MS GURAMMA GOLLA STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23050920222832171 07/09/2022 Venkatayya 0213030WL0066604 Venkatayya 00415 SBIN0002696 1178 1178 Processed 04/12/2022 6866730930 MR G VENKATAIAH STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23050920222832173 07/09/2022 MADDAIAH 0213030WL0066604 MADDAIAH 00415 SBIN0002696 1178 1178 Processed 04/12/2022 6866730954 MR MADDAIAH GOLLA STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23050920222832174 07/09/2022 PADMAVATHI 0213030WL0066604 PADMAVATHI 00415 SBIN0002696 1178 1178 Processed 04/12/2022 6866730929 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-002-002/030003
() 		0213030000NRG23050920222832187 07/09/2022 anand reddy 0213030WL0066607 anand reddy 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730902 MR BUSHANNAGARI ANANDA REDDY STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-002-002/030003
() 		0213030000NRG23050920222832186 07/09/2022 Subba Reddy 0213030WL0066607 Subba Reddy 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730928 MR BUSHANNAGARI SUBBAREDDY STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-002-002/030030
() 		0213030000NRG23050920222832189 07/09/2022 Lakshmidevi 0213030WL0066607 Lakshmidevi 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730905 MRS MULINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-002-002/030030
() 		0213030000NRG23050920222832188 07/09/2022 Venkateswara Reddy 0213030WL0066607 Venkateswara Reddy 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730894 MR VENKATESWAR REDDI MULANTI STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-002-002/030037
() 		0213030000NRG23050920222832190 07/09/2022 Sesha Reddy 0213030WL0066607 Sesha Reddy 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730895 REDDY VEERAIPALLE SESHA STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-002-002/030037
() 		0213030000NRG23050920222832191 07/09/2022 Venkateswaramma 0213030WL0066607 Venkateswaramma 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730906 MRS BUSHANAGARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
24 BETHAMCHERLA AP-13-030-002-002/030129
() 		0213030000NRG23050920222832192 07/09/2022 Srinivasa Reddy 0213030WL0066607 Srinivasa Reddy 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730911 MR U SREENIVASA REDDY STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-002-002/030129
() 		0213030000NRG23050920222832193 07/09/2022 susilamma 0213030WL0066607 susilamma 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730933 MS U SUSHILA STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-002-002/030143
() 		0213030000NRG23050920222832195 07/09/2022 dhana lakshmi 0213030WL0066607 dhana lakshmi 00415 SBIN0002696 1533 1533 Processed 04/12/2022 6866730934 MS UDDAGIRI DHANALAKSHMI STATE BANK OF INDIA(508548)
27 BETHAMCHERLA AP-13-030-003-003/030180
() 		0213030000NRG23050920222832091 07/09/2022 Meramma 0213030WL0066593 Meramma 00415 SBIN0002696 1110 1110 Processed 04/12/2022 6866730947 MEREMMA G CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-006-004/030110
() 		0213030000NRG23070920222838567 07/09/2022 Sudhakar 0213030WL0067585 Sudhakar 00415 SBIN0002696 1504 1504 Processed 04/12/2022 6866730950 MEKALA SUDHAKAR UNION BANK OF INDIA(508500)
29 BETHAMCHERLA AP-13-030-006-004/030438
() 		0213030000NRG23070920222838547 07/09/2022 Madesh 0213030WL0067579 Madesh 00415 SBIN0002696 765 765 Processed 04/12/2022 6866730968 ANNEPOGU MADESH UNION BANK OF INDIA(508500)
30 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23060920222832588 07/09/2022 devamma 0213030WL0066686 devamma 00415 SBIN0002696 1203 1203 Processed 04/12/2022 6866730936 Mrs DEVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23060920222832587 07/09/2022 naageswara redy 0213030WL0066686 naageswara redy 00415 SBIN0002696 1203 1203 Processed 04/12/2022 6866730935 BELUM NAGESWAR REDDY UNION BANK OF INDIA(508500)
32 BETHAMCHERLA AP-13-030-009-005/020565
() 		0213030000NRG23060920222832590 07/09/2022 shoba 0213030WL0066686 shoba 00415 SBIN0002696 1203 1203 Processed 04/12/2022 6866730932 MS B SHOBHA STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23060920222835422 07/09/2022 nasirun 0213030WL0067035 nasirun 00415 SBIN0002696 1363 1363 Processed 04/12/2022 6866730952 MISS NASIRUN SHAIK STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23060920222836706 07/09/2022 Lakshmi Devi 0213030WL0067231 Lakshmi Devi 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730970 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23060920222836708 07/09/2022 K.Kavitha 0213030WL0067231 K.Kavitha 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730965 MISS Y KAVITHA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23060920222836710 07/09/2022 Devamma 0213030WL0067231 Devamma 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730966 MRS VALCHALA DEVAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23060920222836709 07/09/2022 Rangaswamy 0213030WL0067231 Rangaswamy 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730910 MR V RANGA SWAMY STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23060920222836712 07/09/2022 Kumari 0213030WL0067231 Kumari 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730967 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23060920222836713 07/09/2022 maddiletamma 0213030WL0067231 maddiletamma 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730939 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23060920222836714 07/09/2022 maheswari 0213030WL0067231 maheswari 00415 SBIN0002696 1432 1432 Processed 04/12/2022 6866730942 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36884 36884
41 BETHAMCHERLA AP-13-030-013-007/010562
() 		0213030000NRG23060920222835415 07/09/2022 sunkamma 0213030WL0067035 sunkamma 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730915 MRS SUNKAMMA N KURUVA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-013-007/010688
() 		0213030000NRG23060920222835416 07/09/2022 Munni 0213030WL0067035 Munni 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730945 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-013-007/010726
() 		0213030000NRG23060920222835417 07/09/2022 mahaboob basha 0213030WL0067035 mahaboob basha 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730900 MR BASHA MAHABOOB SHAIK STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-013-007/010726
() 		0213030000NRG23060920222835418 07/09/2022 shamshad 0213030WL0067035 shamshad 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730921 MRS SHAMSHAD BEE SHAIK STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-013-007/010730
() 		0213030000NRG23060920222835419 07/09/2022 idrus saheb 0213030WL0067035 idrus saheb 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730898 MR SHAIK IDRUS SAHEB STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-013-007/010730
() 		0213030000NRG23060920222835420 07/09/2022 jamal bee 0213030WL0067035 jamal bee 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730937 MS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-013-007/010778
() 		0213030000NRG23060920222835423 07/09/2022 Renuka 0213030WL0067035 Renuka 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730938 MS KURUVA NANNURU RENUKA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-013-007/010867
() 		0213030000NRG23060920222835424 07/09/2022 KAVITHA 0213030WL0067035 KAVITHA 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730931 MR KODELA KAVITHA STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-013-007/010867
() 		0213030000NRG23060920222835425 07/09/2022 SRIHARI 0213030WL0067035 SRIHARI 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730948 Mr Kodela Srihari ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-013-007/010868
() 		0213030000NRG23060920222835426 07/09/2022 Suvarna 0213030WL0067035 Suvarna 00415 SBIN0008798 1363 1363 Processed 04/12/2022 6866730912 MRS KODELA SUVARNA STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-018-009/010006
() 		0213030000NRG23050920222831127 07/09/2022 ramaadevi 0213030WL0066413 ramaadevi 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730909 MRS GODHANGIRI RAMADEVI STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-018-009/010380
() 		0213030000NRG23050920222831111 07/09/2022 Sugunamma 0213030WL0066407 Sugunamma 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730940 MRS MUTYALA SUGUNAMMA STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-018-009/010469
() 		0213030000NRG23050920222831154 07/09/2022 Lakshmanna 0213030WL0066419 Lakshmanna 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730944 Mr ITEM LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-018-009/010469
() 		0213030000NRG23050920222831155 07/09/2022 Lakshmi 0213030WL0066419 Lakshmi 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730964 MRS ITTEM LAKSHMI STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-018-009/010501
() 		0213030000NRG23050920222831119 07/09/2022 Narayana 0213030WL0066411 Narayana 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730963 Mr NARAYANA PULLA GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-018-009/010501
() 		0213030000NRG23050920222831120 07/09/2022 Veeramma 0213030WL0066411 Veeramma 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730927 MRS PULLAGUMMI VEERAMMA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-018-009/011638
() 		0213030000NRG23050920222831102 07/09/2022 maddamma 0213030WL0066403 maddamma 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730949 MRS CHAKALI MADDAMMA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/011638
() 		0213030000NRG23050920222831101 07/09/2022 yellayya 0213030WL0066403 yellayya 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730901 MR YELLAIAH CHAKALI STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-018-009/011799
() 		0213030000NRG23050920222831165 07/09/2022 naagi reDDi 0213030WL0066424 naagi reDDi 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730897 MR REDDY NAGI SOMA STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/011799
() 		0213030000NRG23050920222831166 07/09/2022 naaraayanamma 0213030WL0066424 naaraayanamma 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730914 MRS SOMA NARAYANAMMA STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-018-009/011878
() 		0213030000NRG23050920222831163 07/09/2022 veMkaTeSwara reDDi 0213030WL0066423 veMkaTeSwara reDDi 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730899 MR VENKATESWARA REDDY DAGADA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-018-009/011945
() 		0213030000NRG23050920222831156 07/09/2022 lakshmi devi 0213030WL0066420 lakshmi devi 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730946 MRS LAKSHMIDEVI CHINTAMANI STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-018-009/012037
() 		0213030000NRG23050920222831161 07/09/2022 venkata subbamma 0213030WL0066422 venkata subbamma 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730907 MRS BELLAM VENKATASUBBAMMA LTI STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-018-009/012148
() 		0213030000NRG23050920222831167 07/09/2022 gopal reddy 0213030WL0066425 gopal reddy 00415 SBIN0008798 3084 3084 Processed 04/12/2022 6866730913 MR POTHIREDDY GOPALA REDDY STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-019-010/010264
() 		0213030000NRG23060920222834145 07/09/2022 Maddileti 0213030WL0066868 Maddileti 00415 SBIN0008798 514 514 Processed 04/12/2022 6866730896 MR MADDILETY DIBBAMADUGU STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-019-010/010264
() 		0213030000NRG23060920222834146 07/09/2022 Venkatalakshmamma 0213030WL0066868 Venkatalakshmamma 00415 SBIN0008798 771 771 Processed 04/12/2022 6866730941 MRS DIBBAMADIGA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-019-010/010313
() 		0213030000NRG23060920222834115 07/09/2022 Gangadhar Rao 0213030WL0066856 Gangadhar Rao 00415 SBIN0008798 1542 1542 Processed 04/12/2022 6866730969 MR BASUTHKAR GANGADHAR RAO STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-019-010/010405
() 		0213030000NRG23060920222834130 07/09/2022 mabi 0213030WL0066864 mabi 00415 SBIN0008798 514 514 Processed 04/12/2022 6866730920 MS D MABEE STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-019-010/010410
() 		0213030000NRG23060920222834096 07/09/2022 rama tulasi 0213030WL0066852 rama tulasi 00415 SBIN0008798 1542 1542 Processed 04/12/2022 6866730917 MRS MADIGOLLA RAMATULASI STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-019-010/010413
() 		0213030000NRG23060920222834118 07/09/2022 Ramanamma 0213030WL0066858 Ramanamma 00415 SBIN0008798 257 257 Processed 04/12/2022 6866730916 MRS KUNCHA RAMANAMMA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-019-010/010493
() 		0213030000NRG23060920222834097 07/09/2022 Suvarna 0213030WL0066853 Suvarna 00415 SBIN0008798 1542 1542 Processed 04/12/2022 6866730943 MRS B SUVARNA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-019-010/010517
() 		0213030000NRG23060920222834133 07/09/2022 Subbamma 0213030WL0066865 Subbamma 00415 SBIN0008798 514 514 Processed 04/12/2022 6866730919 MRS SUBBAMMA DARAM STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-019-010/010517
() 		0213030000NRG23060920222834132 07/09/2022 Venkata Reddy 0213030WL0066865 Venkata Reddy 00415 SBIN0008798 514 514 Processed 04/12/2022 6866730908 MR VENKATA REDDY DHARMA STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-019-010/010541
() 		0213030000NRG23060920222834124 07/09/2022 rajeswaramma 0213030WL0066861 rajeswaramma 00415 SBIN0008798 1542 1542 Processed 04/12/2022 6866730918 KOTA RAJESWARAMMA UNION BANK OF INDIA(508500)
75 BETHAMCHERLA AP-13-030-019-010/010610
() 		0213030000NRG23060920222834157 07/09/2022 bhavani 0213030WL0066875 bhavani 00415 SBIN0008798 771 771 Processed 04/12/2022 6866730926 MRS V BHAVANI STATE BANK OF INDIA(508548)
SubTotal 66829 66829
76 BETHAMCHERLA AP-13-030-020-011/010219
() 		0213030000NRG23060920222836707 07/09/2022 Ramalakshmi 0213030WL0067231 Ramalakshmi 00415 SBIN0021523 1432 1432 Processed 04/12/2022 6866730953 MRS SALKAPURAM RAMA LAXMAMMA STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23060920222836711 07/09/2022 Lakshmamma 0213030WL0067231 Lakshmamma 00415 SBIN0021523 1432 1432 Processed 04/12/2022 6866730951 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2864 2864
78 BETHAMCHERLA AP-13-030-018-009/012297
() 		0213030000NRG23050920222831170 07/09/2022 ranamma 0213030WL0066426 ranamma 00468 UBIN0807621 3084 3084 Processed 04/12/2022 6866730891 REGATI RANAMMA UNION BANK OF INDIA(508500)
79 BETHAMCHERLA AP-13-030-018-009/012297
() 		0213030000NRG23050920222831169 07/09/2022 venkata sanjeeva reddy 0213030WL0066426 venkata sanjeeva reddy 00468 UBIN0807621 3084 3084 Processed 04/12/2022 6866730890 REGATY VENKATASANJEVA REDDY UNION BANK OF INDIA(508500)
SubTotal 6168 6168
80 BETHAMCHERLA AP-13-030-006-004/030157
() 		0213030000NRG23070920222838568 07/09/2022 Srinivasulu 0213030WL0067585 Srinivasulu 00468 UBIN0810193 1504 1504 Processed 04/12/2022 6866730893 MEKALA SREENIVASULU UNION BANK OF INDIA(508500)
81 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23060920222836705 07/09/2022 Lakshmamma 0213030WL0067231 Lakshmamma 00468 UBIN0810193 1432 1432 Processed 04/12/2022 6866730892 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 2936 2936
Total 139056 139056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_070922APB_FTO_195712 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 2401
2 BETHAMCHERLA AP0213030_070922APB_FTO_195712 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 14213
3 BETHAMCHERLA AP0213030_070922APB_FTO_195712 Canara Bank CNRB0013379 CEMENT NAGAR 3008
4 BETHAMCHERLA AP0213030_070922APB_FTO_195712 Canara Bank CNRB0013392 RAMALLAKOTA 2220
5 BETHAMCHERLA AP0213030_070922APB_FTO_195712 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1533
6 BETHAMCHERLA AP0213030_070922APB_FTO_195712 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 36884
7 BETHAMCHERLA AP0213030_070922APB_FTO_195712 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 66829
8 BETHAMCHERLA AP0213030_070922APB_FTO_195712 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2864
9 BETHAMCHERLA AP0213030_070922APB_FTO_195712 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 6168
10 BETHAMCHERLA AP0213030_070922APB_FTO_195712 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2936

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